THE 3000 CLUB: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE 3000 CLUB (EIN 27-3295358)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-10
- IRS object ID
- 202202239349300300
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-10T09:14:21-00:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KONING CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 72118 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850501019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273295358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE 3000 CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 3000 | BusinessNameControlTxt |
| Phone | 6022412873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W ROSE GARDEN LANE Room SUITES | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850272733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICCO L PUNZALAN EXEC DIRECTOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICCO | PersonFirstNm |
| Person Last | PUNZALAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KONING CPA | PreparerPersonNm |
| PTIN | P00700539 | PTIN |
| Phone | 4806289407 | PhoneNum |
| Preparation | 2022-08-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICCO PUNZALAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W ROSE GARDEN 6-10 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,209,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THE3000CLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To rescue millions of pounds of fresh produce from disposal and distribute it to food banks and individuals. Work with other Organizations to recover and distribute medical supplies and equipment | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,583,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,112,769 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,800 | PYInvestmentIncomeAmt |
| CY Investment Income | -$494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,197 | PYOtherRevenueAmt |
| CY Other Revenue | $92,484 | CYOtherRevenueAmt |
| PY Total Revenue | $6,614,702 | PYTotalRevenueAmt |
| CY Total Revenue | $13,204,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,855,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,174,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $611,874 | PYOtherExpensesAmt |
| CY Other Expenses | $810,581 | CYOtherExpensesAmt |
| PY Total Expenses | $6,603,248 | PYTotalExpensesAmt |
| CY Total Expenses | $13,156,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To rescue millions of pounds of fresh produce from disposal and distribute it to food banks and individuals. Work with other Organizations to recover and distribute medical supplies and equipment | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,568,432 | ExpenseAmt |
| Grant | $7,041,214 | GrantAmt |
| Desc | The Organization supports other Non-profit Organizations who support similar missions | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,728 | ExpenseAmt |
| Grant | $40,728 | GrantAmt |
| Desc | The 3000 Club in association with other similar Organizations shipped and delivered medical equipment and medical supplies to hospitals and clinics that serve the most needy in Central America and the United States. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,473,861 | ExpenseAmt |
| Grant | $5,092,083 | GrantAmt |
| Desc | Market on the Move, a program of the 3000 Club distributes fresh produce and fruits through its produce outlets to needy individuals and families throughout Arizona. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,083,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICCO L PUNZALAN | PersonNm |
| Phone | 6233742559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W ROSE GARDEN LANE SUITES 6-9 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850272733 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NICCO L PUNZALAN | |||||||
| PRESIDENT | 052.00 | Yes (X) | Yes (X) | Yes (X) | $64,470 | $0 | $0 |
| DUSTIN PENNIGTON | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WATSON | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,470 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,946 | FederatedCampaignsAmt |
| All Other Contributions | $13,101,823 | AllOtherContributionsAmt |
| Noncash Contributions | $12,174,025 | NoncashContributionsAmt |
| Total Contributions | $13,112,769 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$500 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| Insurance Proceeds - Casualty Loss | $52,985 |
| Miscellaneous | $39,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,204,759 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,083 | TotalAmt |
| Program Services | $5,092,083 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,081,942 | TotalAmt |
| Program Services | $7,081,942 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,470 | TotalAmt |
| Program Services | $54,800 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,330 | TotalAmt |
| Program Services | $80,180 | ProgramServicesAmt |
| Management And General | $9,433 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,865 | TotalAmt |
| Program Services | $10,645 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Program Services | $24,290 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763 | TotalAmt |
| Program Services | $4,049 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,605 | TotalAmt |
| Program Services | $131,414 | ProgramServicesAmt |
| Management And General | $23,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633 | TotalAmt |
| Program Services | $7,338 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Program Services | $1,767 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,860 | TotalAmt |
| Program Services | $18,581 | ProgramServicesAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,767 | TotalAmt |
| Program Services | $17,790 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Office and Warehouse Expenses | $169,379 | $169,379 | |
| Vehicles and Trailers Operating Costs and Leases | $139,002 | $132,658 | $6,344 |
| Program Implementation and Supplies Costs | $117,752 | $117,752 | |
| Hired Cartage and Freight | $91,802 | $91,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,551 | TotalAmt |
| Program Services | $46,551 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,156,271 | TotalAmt |
| Program Services | $13,083,021 | ProgramServicesAmt |
| Management And General | $62,597 | ManagementAndGeneralAmt |
| Fundraising | $10,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,897 | BOYAmt |
| EOY | $14,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,064 | BOYAmt |
| EOY | $12,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,985 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,900 | BOYAmt |
| EOY | $6,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805 | BOYAmt |
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $325,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,924 | BOYAmt |
| EOY | $141,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385 | BOYAmt |
| EOY | $7,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $276,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,078 | BOYAmt |
| EOY | $19,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,000 | BOYAmt |
| EOY | $175,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,078 | BOYAmt |
| EOY | $195,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,897 | BOYAmt |
| EOY | $81,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,897 | BOYAmt |
| EOY | $81,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $276,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,488 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,775,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,594,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,844,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,112,769 | CurrentTaxYearAmt |
| Total | $55,910,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,775,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,594,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,844,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,112,769 | CurrentTaxYearAmt |
| Total | $55,910,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,910,974 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,092 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,914,066 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,472 | DepreciationAmt |
| Book Value | $36,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,664 | DepreciationAmt |
| Book Value | $105,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,643 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Note Payable - Ally Bank 2020 Ram 1500 Truck | $35,352 |
| SBA Note-Payable | $117,000 |
| Albert Mendoza | $14,000 |
| Note Payable - P Boyer | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,352 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Program Support | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Medical Aid | SpecificServicesProvidedTxt |
| Region Total Expenditures | $40,728 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $40,728 | SubtotalSpentAmt |
| Total Spent | $40,728 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Purpose Of Grant | Program Support | PurposeOfGrantTxt |
| Non Cash Assistance | $40,728 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Medical Aid | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The Organization receives mission accomplishments, updates and photographs fron its international programs. |
| Part I Line 3 | Donated gifts of Gifts-in-kind shipments are valued at fair market value per lbs. Fair market value is established and published using GAAP guidelines. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Feeding Hungry Children | |||||||||
| 20439 N Fletcher Way | Peoria | AZ | 85382 | 861004355 | 501C3 | $890,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feeding Gods Children | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 824800977 | 501C3 | $850,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feeding America's Children | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 860986348 | 501C3 | $810,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feed My Hungry Children | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 810455105 | 501C3 | $700,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feeding America's Hungry Children | |||||||||
| 20439 N Fletcher Way | Peoria | AZ | 85382 | 412061798 | 501C3 | $650,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Cancer Aid and Research Fund | |||||||||
| 21208 N 52th Ave | Glendale | AZ | 85308 | 742520175 | 501C3 | $100,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Breast Cancer Research & Assistance Fund | |||||||||
| 20280 N 59th Ave | Glendale | AZ | 85308 | 860957009 | 501C3 | $100,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Breast Cancer Aid & Research Institute | |||||||||
| 20280 N 59th Ave | Glendale | AZ | 85308 | 364617641 | 501C3 | $100,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Children's Cancer Aid & Research INstitute | |||||||||
| PO Box 38056 | Phoenix | AZ | 86093 | 860932492 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Heart Disease Research Institute | |||||||||
| PO Box 37424 | Phoenix | AZ | 85069 | 510555174 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feed God's Hungry Children | |||||||||
| 21208 N 52nd Ave | Glendale | AZ | 85308 | 861004800 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| American's Against Cancer | |||||||||
| 21208 N 52nd Ave | Glendale | AZ | 85308 | 461550312 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feeding the Minorities | |||||||||
| 21208 N 52nd Ave | Glendale | AZ | 85308 | 272652141 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Philippine Children's Hunger Fund | |||||||||
| 21208 N 52nd Ave | Glendale | AZ | 85308 | 465275183 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Together We Fight Hunger | |||||||||
| 3023 E Dartmouth St | Mesa | AZ | 85213 | 453142357 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Cancer Prevention Network | |||||||||
| PO Box 38471 | Phoenix | AZ | 85069 | 453305919 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Diabetes Aid and Research Fund | |||||||||
| PO Box 81143 | Phoenix | AZ | 85069 | 860920000 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Childhood Diabetes Research Institute | |||||||||
| PO Box 39734 | Phoenix | AZ | 85069 | 860963786 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Alternative Cancer Research Fund | |||||||||
| PO Box 38471 | Phoenix | AZ | 85069 | 861041297 | 501C3 | $50,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Child and Church Partners | |||||||||
| 5539 W Sunnyside Drive | Glendale | AZ | 85304 | 822285185 | 501C3 | $30,000 | FMV | Medical Supplies | Program Support |
| Cancer Prevention & Research Fund | |||||||||
| 20439 N Fletcher Way | Peoria | AZ | 85382 | 273294092 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Heart Disease Prevention Institute | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 824686404 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Anti-Animal Cruelty Campaign | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 820774591 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| American Diabetes Aid & Prevention Institute | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 465061740 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Cancer Aid Prevention Fund | |||||||||
| PO Box 85071 | Phoenix | AZ | 85071 | 861004356 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Wild Life Sanctuary Fund | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 820755123 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Cancer Prevention Aid Institute | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 462408926 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feed My Children's Fund | |||||||||
| 1811 W Tonto St 1 | Phoenix | AZ | 85007 | 814257326 | 501C3 | $15,000 | FMV | Medical Supplies | Program Support |
| WeCause | |||||||||
| 6018 W Kerry Lane | Phoenix | AZ | 85308 | 844122778 | 501C3 | $20,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Feeding a Child's Hunger | |||||||||
| PO Box 85071 | Phoenix | AZ | 85071 | 851885723 | 501C3 | $10,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Save the Animals | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 453327957 | 501C3 | $15,000 | FMV | Produce and Fruits Medical Supplies | Program Support |
| Puppies and Kittens Rescue Fund | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 812091783 | 501C3 | $10,000 | FMV | Produce and Fruits Medical Supplies | Program Supplies |
| Wild Animal Prevention Fund | |||||||||
| PO Box 83775 | Phoenix | AZ | 85071 | 473626928 | 501C3 | $15,000 | FMV | Produce and Fruits Medical Supplies | Program Supplies |
| Childhood Cancer Research & Assistance Fund | |||||||||
| PO Box 12935 | Scottsdale | AZ | 85267 | 860966566 | 501C3 | $10,000 | FMV | Produce and Fruits | Program Supplies |
| Heart and Stroke Research Fund | |||||||||
| 6509 E Clinton St | Scottsdale | AZ | 85254 | 262498876 | 501C3 | $10,000 | FMV | Produce and Fruits | Program Supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The recipient Organizations provide documentation to substantiate the use of grants. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3067520 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,092,083 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/LBS | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,081,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/LBS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed with the CPA and approved before fling. |
| Form 990, Part VI, Section B, Line 12c | Compliance with the Operating policies is reviewed during board meetings. |
| Form 990, Part VI, Section C, Line 18 | Forms 990 and 1023 are available to the public upon request. |
| Form 990, Part VI, Section C, Line 19 | The Organizations governing documents, conflict of interest policy and the financial statements are available upon request. |
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